[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 384  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-08-127466Actual
36529708.672025-02-107418Actual
38771310.002025-04-127467Actual
25169386.002024-04-117467Actual
14310203.952023-05-1274411Actual
1866200.002022-06-127466Budget
3577200.002022-08-127414Budget
20980161.002023-12-137436Actual
36471352.002025-02-107467Actual
2254148.632024-01-1074612Actual
26921319.002024-06-117473Actual
14847176.002023-06-127426Actual
13225200.002023-04-127467Budget
18654310.002023-10-127473Actual
11752157.002023-03-127426Actual
21360211.402023-12-1374211Actual
8126218.002022-12-137464Actual
26058101.002024-05-117436Actual
30084344.382024-08-1174612Actual
2050525.232023-11-1274112Actual
24937151.002024-04-117416Actual
2732155.002022-07-137416Actual
20127329.002023-11-127467Actual
23193499.582024-02-107418Actual
34575457.152024-12-1274212Actual
2332100.002022-07-137463Budget
4838200.002022-09-127415Budget
10444200.002023-02-107415Budget
31090289.062024-09-1174611Actual
80100.002022-05-127463Budget
8491200.002022-12-137446Budget
8865200.002022-12-137428Budget
161100.002022-05-127473Budget
10443276.002023-02-107415Actual
28365180.002024-07-127446Actual
34694455.652024-12-1274213Actual
19358180.552023-10-1274411Actual

Generated 2025-06-11 12:03:21.343 UTC